- The Financial Analyst will be a trusted partner and advisor for businesses within Chronic Care North America. This role is responsible for forecasting, reporting and delivering strong financial analytics to business leadership.
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Major Areas of Accountability
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- Lead the full P&L forecasting process for the Canadian Chronic Care business
- Perform monthly analysis of the P&L and key performance indicators
- Monitor customer growth and manage large incentive and fee accruals
- Analyze and interpret financial data for trends, and perform variance analysis versus plan
- Deliver focus on profitability drivers
- Present and lead discussion at monthly and quarterly business and financial reviews
- Prepare and distribute monthly reporting package to the senior leadership team
- Drive meaningful discussion to ensure targets are met
- Partner with key accounts and distribution centers to track month, quarter and year end results
- Partner with marketing and logistics to manage volume forecast accuracy
- Participate in strategic growth projects for Canada and/or NA as a whole
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Basic Qualifications
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- Finance or Accounting degree preferred
- 2+ years of financial planning and business analysis is required
- Strong Microsoft Excel and PowerPoint skills required
- Organized and detail oriented
- Strong communicator with a challenger mindset
- Coloplast employees are required to conduct business to the highest ethical and professional standards; comply with applicable laws and regulations, the Advamed Code of Ethics on Interactions with Healthcare Professionals, and company policies.
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Required Knowledge, Skills, and Abilities
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- To perform this job successfully, an individual must be able to perform each essential task independently
- Ability to work in a fast-paced environment, characterized by growth and change, and prioritize deliverables to meet deadlines
- Creative and decisive problem-solving skills
- A team player who is self-motivated and looking to make a difference
- Prior experience working in cross-functional teams preferred
- Ability to understand how business operates in the real world and display strong customer focus
- A high impact individual who is comfortable working with strong executive leaders
- Cognos knowledge helpful
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Pursuing an ambitious growth agenda, Coloplast develops and markets products and services that make life easier for people with intimate healthcare needs. Employing about 16,000 people and with products available in more than 143 countries, we are one of the world´s leading medical device companies. We are constantly growing our business and always looking for new ways to move forward – we explore, learn and look for new ways of doing things.
Visit us on Coloplast.com.
Watch the film. Follow us on LinkedIn. Like us on Facebook.
Coloplast employees are required to conduct business to the highest ethical and professional standards; comply with applicable laws and regulations, the Advamed Code of Ethics on Interactions with Healthcare Professionals, and company policies.
Coloplast is committed to a policy of Equal Employment Opportunity (EEO) which means we employ and promote individuals based on their merits, regardless of race, color, religion, sex, national origin, age, disability, veteran status, pregnancy, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status, status with regards to public assistance or any other protected classification.
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